1. Total business operating revenue
|
75,500
|
99,166
|
133,439
|
123,557
|
75,751
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
75,500
|
99,166
|
133,439
|
123,557
|
75,751
|
4. Cost of goods sold
|
52,310
|
69,363
|
96,009
|
77,674
|
51,879
|
5. Gross profit (3)-(4)
|
23,191
|
29,803
|
37,430
|
45,883
|
23,871
|
6. Revenue of financial operations
|
216
|
334
|
377
|
355
|
479
|
7. Financial expense
|
92
|
64
|
4
|
159
|
10
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
17,227
|
21,918
|
26,789
|
31,322
|
18,003
|
10. Enterprise administration expenses
|
3,726
|
4,032
|
5,722
|
8,657
|
3,899
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,362
|
4,123
|
5,292
|
6,099
|
2,437
|
12. Other income
|
64
|
72
|
54
|
65
|
2
|
13. Other expenses
|
50
|
156
|
59
|
31
|
18
|
14. Other profit (12)-(13)
|
14
|
-83
|
-5
|
34
|
-16
|
15. Total accounting profit before tax (11)+(14)
|
2,375
|
4,040
|
5,287
|
6,133
|
2,421
|
16. Costs of current corporate income tax
|
628
|
843
|
1,090
|
1,238
|
589
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
628
|
843
|
1,090
|
1,238
|
589
|
19. Profit after corporate income tax (15)-(18)
|
1,748
|
3,197
|
4,196
|
4,895
|
1,832
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,748
|
3,197
|
4,196
|
4,895
|
1,832
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|